08/01/2024 | PAYMENT | "JEFFREY L KNUDTSON" ONLINE | $-69.30 | $0.00 |
07/10/2024 | BILL | KNUDTSON, JEFF | $69.30 | $69.30 |
08/23/2023 | PAYMENT | KNUDTSON, JEFF LYNN CREDIT: D BANK: OP INTERNET NUM: 639768 | $-69.30 | $0.00 |
07/12/2023 | BILL | KNUDTSON, JEFF | $69.30 | $69.30 |
08/05/2022 | PAYMENT | KNUDTSON, JEFF LYNN CREDIT: D BANK: OP INTERNET NUM: 558713 | $-69.30 | $0.00 |
07/12/2022 | BILL | KNUDTSON, JEFF | $69.30 | $69.30 |
07/23/2021 | PAYMENT | KNUDTSON, JEFF CREDIT: D BANK: OP INTERNET NUM: 093991 | $-74.10 | $0.00 |
07/14/2021 | BILL | KNUDTSON, JEFF | $74.10 | $74.10 |
08/13/2020 | PAYMENT | JEFFREY L KNUDTSON CHECK NUM: ACH | $-58.42 | $0.00 |
07/15/2020 | BILL | KNUDTSON, JEFF | $58.42 | $58.42 |
10/08/2019 | PAYMENT | KNUDTSON, JEFF LYNN CREDIT: D BANK: OP INTERNET NUM: 226582 | $-60.76 | $0.00 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.34 | $60.76 |
07/10/2019 | BILL | KNUDTSON, JEFF | $58.42 | $58.42 |
08/16/2018 | PAYMENT | KNUDTSON, JEFF CREDIT: D BANK: OP INTERNET NUM: 139096 | $-58.21 | $0.00 |
07/09/2018 | BILL | KNUDTSON, JEFF | $58.21 | $58.21 |
07/17/2017 | PAYMENT | KNUDTSON, JEFFREY LYNN CREDIT: D BANK: OP INTERNET NUM: 492484 | $-52.93 | $0.00 |
07/07/2017 | BILL | KNUDTSON, JEFF | $52.93 | $52.93 |
07/21/2016 | PAYMENT | KNUDTSON, JEFFREY LYNN CREDIT: D BANK: OP INTERNET NUM: 06925B | $-52.93 | $0.00 |
07/08/2016 | BILL | KNUDTSON, JEFF | $52.93 | $52.93 |
07/15/2015 | PAYMENT | KNUDTSON, JEFFREY L CREDIT: D BANK: OP INTERNET NUM: 890468 | $-52.93 | $0.00 |
07/08/2015 | BILL | KNUDTSON, JEFF | $52.93 | $52.93 |
07/22/2014 | PAYMENT | KNUDTSON, JEFFREY LYNN CREDIT: D BANK: OP INTERNET NUM: 170207 | $-52.93 | $0.00 |
07/10/2014 | BILL | KNUDTSON, JEFF | $52.93 | $52.93 |
07/24/2013 | PAYMENT | KNUDTSON, JEFFREY L CREDIT: D BANK: OP INTERNET NUM: 124511 | $-52.93 | $0.00 |
07/16/2013 | BILL | KNUDTSON, JEFF | $52.93 | $52.93 |
07/17/2012 | PAYMENT | KNUDTSON, JEFFERY L CREDIT: D BANK: OP INTERNET NUM: 161557 | $-52.93 | $0.00 |
07/10/2012 | BILL | KNUDTSON, JEFF | $52.93 | $52.93 |
08/01/2011 | PAYMENT | KNUDTSON, JEFF CHECK NUM: 995039 | $-52.93 | $0.00 |
08/01/2011 | AMENDMENT | ERROR ON ENTERING PENALTY | $-0.25 | $52.93 |
08/01/2011 | AMENDMENT | PYMT IS WRONG AMT | $0.25 | $53.18 |
07/14/2011 | BILL | KNUDTSON, JEFF | $52.93 | $52.93 |
08/23/2010 | PAYMENT | KNUDTSON, JERRREY L CHECK NUM: 4500 | $-52.93 | $0.00 |
07/14/2010 | BILL | KNUDTSON, JEFF | $52.93 | $52.93 |
07/30/2009 | PAYMENT | KNUDTSON, JEFF CREDIT: D | $-52.93 | $0.00 |
07/21/2009 | BILL | KNUDTSON, JEFF | $52.93 | $52.93 |
07/22/2008 | PAYMENT | KNUDTSON, JERRREY L CREDIT: D | $-52.93 | $0.00 |
07/14/2008 | BILL | KNUDTSON, JEFF | $52.93 | $52.93 |
08/10/2007 | PAYMENT | KNUDTSON, JEFF CHECK NUM: 4480 | $-52.93 | $0.00 |
07/13/2007 | BILL | KNUDTSON, JEFF | $52.93 | $52.93 |
08/08/2006 | PAYMENT | KNUDTSON, JEFF CHECK NUM: 4453 | $-52.93 | $0.00 |
07/19/2006 | BILL | KNUDTSON, JEFF | $52.93 | $52.93 |
09/06/2005 | PAYMENT | KNUDTSON, JEFF CHECK NUM: 4297 | $-52.93 | $0.00 |
07/21/2005 | BILL | KNUDTSON, JEFF | $52.93 | $52.93 |
08/20/2004 | PAYMENT | @ | $-53.00 | $0.00 |
07/01/2004 | BILL | KNUDTSON, JEFF @ | $53.00 | $53.00 |
08/08/2003 | PAYMENT | @ | $-53.00 | $0.00 |
07/01/2003 | BILL | KNUDTSON, JEFF @ | $53.00 | $53.00 |